Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 155
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 11316023F0044OAS | FCN, INC. | Executive Office of the President | $241.41K | 2023-08-31 | 2025-07-18 | 541519 | OBS HVF ON-PREM LICENSE EXPANSION (DGS) |
| 2031ZB21F00058 | FCN, INC. | Department of the Treasury | $241.26K | 2021-09-01 | 2021-09-01 | 541519 | QLIK SOFTWARE FOR WCF |
| W5J9CQ10F0004 | FCN, INC. | Department of Defense | $241.1K | 2009-12-17 | 2010-12-20 | 541519 | S120B20 NIPR NETWORK HW SUPPORT & COMPONENTS |
| 6C18 | FCN, INC. | Department of Defense | $240.83K | 2015-06-16 | 2015-07-16 | 334210 | NETAPP SAN |
| 205AE925F00034 | FCN, INC. | Department of the Treasury | $240.82K | 2024-12-11 | 2025-12-10 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE ORDER IS TO PURCHASE ASSET TRACKER FOR SERVICENOW LICENSE SUBSCRIPTION. POP: 12/11/2024 - 12/10/2025 |
| 2032H525F00005 | FCN, INC. | Department of the Treasury | $240.7K | 2024-12-06 | 2025-12-05 | 541519 | PROCUREMENT OF SPLUNK SUPPORT SERVICE COVERAGE UNDER BLANKET PURCHASE AGREEMENT (BPA) 2032H5-21-A-00025. |
| 19AQMM24F1261 | FCN, INC. | Department of State | $240.69K | 2024-07-03 | 2027-07-10 | 541519 | SOLARWINDS PROFESSIONAL SERVICES AND LICENSES |
| N0012419F0272 | FCN, INC. | Department of Defense | $240.64K | 2019-09-25 | 2019-10-25 | 541519 | CISCO SWITCH LINECARDS |
| 2032H521F00910 | FCN, INC. | Department of the Treasury | $240.6K | 2021-09-30 | 2023-09-29 | 541519 | OPENTEXT DOCUMENTUM XCP COVID-19 |
| 2033H624F00161 | FCN, INC. | Department of the Treasury | $240.54K | 2024-09-30 | 2025-01-01 | 541519 | POWER DISTRIBUTION UNIT (PDU) REPLACEMENTS |
| FA481410FA230 | FCN, INC. | Department of Defense | $240.52K | 2010-09-27 | 2011-10-31 | 541519 | SYSTEM, DD630, NFS, CIFS (ROHS) |
| 70CMSD18FC0000017 | FCN, INC. | Department of Homeland Security | $240.49K | 2018-04-05 | 2018-09-30 | 541512 | COMPUTERS |
| N0017817C2054 | FCN, INC. | Department of Defense | $240.44K | 2017-03-27 | 2018-03-31 | 511210 | NETAPP SUPPORT -EV AND RENEWS 16F5096 - IGF::OT::IGF |
| 2032H520F00405 | FCN, INC. | Department of the Treasury | $240.43K | 2020-06-15 | 2022-08-29 | 541519 | TABLEAU SW LICENSES FOR IRS CYBER-SECURITY DATA WAREHOUSE CSDW |
| 16PBGC22F0034 | FCN, INC. | Pension Benefit Guaranty Corporation | $240.39K | 2022-09-25 | 2023-09-24 | 541519 | SYMANTEC BLUE COAT WEB PROXIES |
| FA813623F0156 | FCN, INC. | Department of Defense | $240.33K | 2023-09-25 | 2023-11-25 | 541519 | CISCO SWITCHES. |
| HC108421FA670 | FCN, INC. | Department of Defense | $240.12K | 2021-09-24 | 2021-11-10 | 541519 | FCNI000098EBM ORDER FOR 138 DOD MOBILITY CLASSIFIED CAPABILTIY WINDAR DEVICES IN SUPPORT OF JSP. |
| FA441717F0517 | FCN, INC. | Department of Defense | $240.11K | 2017-09-30 | 2017-10-30 | 334210 | CISCO VOIP PHONES |
| TCC17HQG0110 | FCN, INC. | Department of the Treasury | $240.06K | 2017-03-27 | 2022-02-22 | 541519 | IGF::CT::IGF. EMBARCADERO ANNUAL SOFTWARE MAINTENANCE |
| AG3K06D100241 | FCN, INC. | Department of Agriculture | $240.04K | 2010-09-30 | 2011-09-29 | 541512 | SHAREPOINT 2010 HARDWARE FOR GWCC & FT. COLLINS, CO |
| 19AQMM18S0880 | FCN, INC. | Department of State | $240.04K | 2018-09-05 | 2018-10-08 | 423430 | DESCRIPTION: ADDITIONAL NETAPP EQUIPMENT POSITION TITLE/ITEM DESCRIPTION: NEW NETAPP EQUIPMENT. VENDOR: REFERENCE CONTRACT: STATE BPA REFERENCE CONTRACT # SAQMMA10A0397 TASK ORDER/ BPA CALL: SFSIAQ##F OR SFSIAQ##L DUNS: 61-537-8007 COR: STEVE SHERMAN PERIOD OF PERFORMANCE: ONE YEAR FROM DATE CONTRACT IS AWARDED ITEM # CLIN # DESCRIPTION QTY EST UNIT PRICE EST TOTAL PRICE SW-2-CL-BASE E438 SW-2,BASE,CL,NODE 1 $0.00 $0.00 FAS8200A-002 OM FAS8200 HA SYSTEM,PREMIUM BUNDLE 2 $175.00 $350.00 SW-2-8200A-NVE-C OM SW,DATA AT REST ENCRYPTION ENABLED,8200A,-C 2 $0.00 $0.00 SW-2-8200A-TPM-C OM SW,TRUSTED PLATFORM MODULE ENABLED,8200A,-C 2 $0.00 $0.00 X6566B-05-R6-C E447 CABLE,DIRECT ATTACH CU SFP+ 10G,0.5M,-C 2 $53.55 $107.10 X66032A-C OM CABLE,12GB,MINI SAS HD,2M,-C 8 $1.00 $8.00 X-SFP-H10GB-CU1M-R6-C OM CABLE,CISCO 10GBASE COPPER SFP+ 1M,-C 8 $1.00 $8.00 X6235-C OM CHASSIS,FAS8200,AFF-A300,AC PS,-C 1 $0.00 $0.00 DS460C-07-8.0-30B-2P-C OM DSK SHLF,12G,30X8TB,7.2K,2P,-C 2 $175.00 $350.00 DOC-8200-C OM DOCUMENTS,8200,-C 1 $0.00 $0.00 DATA-AT-REST-ENCRYPTION OM DATA AT REST ENCRYPTION CAPABLE OPERATING SYS 2 $0.00 $0.00 X800-42U-R6-C E454 POWER CABLE,IN-CABINET,C13-C14,-C 2 $0.00 $0.00 X87880A-C OM RAIL KIT 4,CABINET,-C 3 $1.00 $3.00 OS-ONTAP1-CAP1-PREM-2P-C OM ONTAP,PER-0.1TB,PREMBNDL,CAPACITY,2P,-C 4800 $0.10 $1.440 X8781-R6-C OM HARDWARE KIT,ADD-ON PERIPHERAL,CABINET,-C,R6 3 $0.00 $0.00 CS-SEC-4HR E005 SE SECURE FOR GVT,7X24,4HR ONSITE SERVICE PERIOD DURATION: 12 MONTHS 1 $228,481.04 $228,481.04 CS-INSTALL OM BASE INSTALLATION SERVICE PERIOD DURATION: 1 MONTH 1 $250.00 $250.00 CS-NRD2-E E403 NON RETURNABLE DISK PLUS,E SERVICE PERIOD DURATION: 12 MONTHS 1 $10,000.00 $10,000.00 * THE PROGRAM OFFICE AFFIRMS THAT THIS REQUIRED CONTRACT ACTION IS NOT AN ATTEMPT TO CIRCUMVENT THE INTENT OF THE PRESIDENTIAL MEMORANDUM REGARDING THE HIRING FREEZE DATED 01/23/2017* *THE PROGRAM OFFICE AFFIRMS THAT THIS REQUESTED CONTRACT ACTION IS NOT A NEW REQUIREMENT* * FUNDING IS SUBJECT TO AVAILABILITY OF FUNDS BASED ON THE CONGRESS PASSING AN APPROPRIATION OR A CONTINUING RESOLUTION AND THE PRESIDENT SIGNING IT INTO LAW.* |
| HSCEMD17J00017 | FCN, INC. | Department of Homeland Security | $240K | 2017-03-22 | 2017-05-04 | 541519 | MICROSOFT WINDOWS WORKSTATIONS |
| 19AQMM24F2536 | FCN, INC. | Department of State | $239.94K | 2024-09-30 | 2025-09-29 | 541519 | AZURE STACK HCI SERVERS |
| 75N93021F00007 | FCN, INC. | Department of Health and Human Services | $239.9K | 2021-03-25 | 2021-07-30 | 541519 | NODE LIFECYCLE REPLACEMENT NETAPP HEAD SWAP OF FAS8060 FOR FAS8700 |
| 2032H523F00812 | FCN, INC. | Department of the Treasury | $239.89K | 2023-09-27 | 2026-09-26 | 541519 | AUTHENTIC 8 SILO LICENSES |